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You will be updated with latest job alerts via emailResponsibilities:
• Maintain a tracking and filing system for all Service/ Maintenance/ Supply/ Outsource/ Concessionaire contracts and follow up for renewal
• Maintain a filing system for all incoming and outgoing correspondence of the Director of Finance
• Administer the courier needs of the Department/Hotel as per the established Hotel procedures
• Coordinate and follow up with all concerned on all internal and corporate reporting requirement related to finance
• Maintains a track of all contract and FF&E approval requests to ensure compliance with corporate guidelines and follow up for approval.
• Inform suppliers as and when the checks are ready and issues them out as per the check issue procedures
Full Time